| 06/17/2013 |
| 08:55:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MIREYA | S8-S20953 | 2 | 49.00 | 4342********5084 | 819256 | 06/17/13 |
| ARGAIN, MIKE | S8-S17680 | 2 | 49.00 | 4366********2323 | 05305B | 06/17/13 |
| AVEDIKIAN, MICHAEL | S8-S17017 | 2 | 464.00 | 5588********2876 | 28313Z | 06/17/13 |
| BEGGS, PATRICK | S8-S21375 | 2 | 45.00 | 5491********1567 | 01766P | 06/17/13 |
| BOS, ALAN | S8-S21295 | 2 | 49.00 | 4259********8903 | 819262 | 06/17/13 |
| BOYER, MICHAEL | S8-S21589 | 2 | 69.00 | 4147********9613 | 29783C | 06/17/13 |
| BRANDT, PHILLIP | S8-S11283 | 2 | 363.00 | 3782*******3112 | 183161 | 06/17/13 |
| BRICENO, MARIA | S8-S16867 | 2 | 69.00 | 4342********9552 | 057699 | 06/17/13 |
| BYERS, SHARON | S8-S18019 | 2 | 69.00 | 4282********4100 | 033809 | 06/17/13 |
| CARPENTER, JIMMY-JOHN | S8-S15202 | 2 | 49.00 | 4494********5075 | 844205 | 06/17/13 |
| CASTRO, MARILYN | S8-S17184 | 2 | 49.00 | 4217********5168 | 183588 | 06/17/13 |
| CHENEY, CHRIS | S8-S20874 | 2 | 49.00 | 6011********2842 | 01761R | 06/17/13 |
| CHUN, MARGARITA | S8-09727 | 2 | 29.00 | 5401********2816 | 05278P | 06/17/13 |
| CORP, BNSF RAILWAY | S8-BNSF | 2 | 165.00 | 4128********8049 | 03217B | 06/17/13 |
| CORP, FEDERICO CONS | S8-S18073 | 2 | 243.00 | 3715*******8005 | 108821 | 06/17/13 |
| CULWELL, JOSH | S8-S20764 | 2 | 49.00 | 5409********8732 | 844210 | 06/17/13 |
| DHAMI, KANWER | S8-S12412 | 2 | 49.00 | 4388********9040 | 05264D | 06/17/13 |
| DOBBINS, JASON | S8-S15066 | 2 | 49.00 | 4153********2488 | 063801 | 06/17/13 |
| DONES, KENNETH | S8-S18410 | 2 | 57.00 | 6011********1734 | 01760B | 06/17/13 |
| DUMEA, CRISTINA | S8-S17225 | 2 | 49.00 | 5178********5824 | 778672 | 06/17/13 |
| DURAN, ANTHONY | S8-S21008 | 2 | 49.00 | 4815********9647 | 123783 | 06/17/13 |
| EARLY-WARREN, MAYRE | S8-S12821 | 2 | 49.00 | 4460********8106 | 821328 | 06/17/13 |
| EDWARDS, RALPH | S8-S18960 | 2 | 69.00 | 4342********6930 | 966316 | 06/17/13 |
| ELHAG, TAHANI | S8-S17427 | 2 | 49.00 | 5466********3656 | 27507Z | 06/17/13 |
| FARKAS, ANDRAS | S8-S17415 | 2 | 49.00 | 4761********2851 | 297910 | 06/17/13 |
| FARUZZI, TYLER | S8-S17759 | 2 | 89.00 | 4460********2404 | 245246 | 06/17/13 |
| FLORES, ADAM | S8-S21415 | 2 | 89.00 | 4427********9039 | 023809 | 06/17/13 |
| FLORES, DAVID | S8-S16578 | 2 | 104.00 | 4635********8608 | 153886 | 06/17/13 |
| FRAME, JON | S8-S15321 | 2 | 49.00 | 4298********1324 | 329979 | 06/17/13 |
| GAFFORD, DAVID | S8-S21414 | 2 | 49.00 | 4494********2944 | 844222 | 06/17/13 |
| GARCIA, EDUWIGIS | S8-S17859 | 2 | 69.00 | 4217********4887 | 183883 | 06/17/13 |
| GARCIA, PAUL | S8-S17589 | 2 | 59.00 | 4815********4799 | 193987 | 06/17/13 |
| GASTON, CHRISTOPHER | S8-S21006 | 2 | 49.00 | 4833********3116 | 023809 | 06/17/13 |
| GORMAN, BILL | S8-S20004 | 2 | 89.00 | 4388********9037 | 05267C | 06/17/13 |
| GRANILLO, WILLIAM | S8-S13616 | 2 | 49.00 | 3731*******1027 | 198991 | 06/17/13 |
| GUIZAR, RICARDO | S8-S13022 | 2 | 15.00 | 4342********3609 | 968032 | 06/17/13 |
| GUZMAN, SERGIO | S8-X51276 | 2 | 64.00 | 4888********5246 | 035894 | 06/17/13 |
| HALL, BRIAN | S8-S16992 | 2 | 49.00 | 4266********8602 | 05287B | 06/17/13 |
| HELON, MATT | S8-S16442 | 2 | 59.00 | 4888********4515 | 035839 | 06/17/13 |
| HERNANDEZ, MARIA | S8-HERNANDEZ1 | 2 | 89.00 | 4253********8439 | 329980 | 06/17/13 |
| JENSEN, JOHN | S8-S21065 | 2 | 69.00 | 4815********1896 | 133484 | 06/17/13 |
| JOY, TRISTEN | S8-S17087 | 2 | 49.00 | 4474********8012 | 623458 | 06/17/13 |
| JUSTIN, BETH | S8-S20895 | 2 | 99.00 | 4919********2201 | 058669 | 06/17/13 |
| KEAST, MARTIN | S8-S18903 | 2 | 49.00 | 5466********5630 | 27924Z | 06/17/13 |
| KOCHERGEN, LESLIE | S8-S11003 | 2 | 49.00 | 4635********7001 | 113488 | 06/17/13 |
| KORNBLUTH, JEFFERY | S8-S20855 | 2 | 79.00 | 4342********0801 | 162574 | 06/17/13 |
| LAWRENCE, LYNETTE | S8-S19903 | 2 | 84.00 | 4427********9100 | 023809 | 06/17/13 |
| LEE, BRIAN | S8-S20794 | 2 | 34.00 | 4815********6576 | 153786 | 06/17/13 |
| LEE, JAY | S8-S20920 | 2 | 69.00 | 4266********2391 | 05276B | 06/17/13 |
| LESTER, MORGAN | S8-S17744 | 2 | 69.00 | 3772*******3000 | 113734 | 06/17/13 |
| LOMELI, JOSE | S8-S21598 | 2 | 49.00 | 5466********7458 | 27896P | 06/17/13 |
| LOPEZ, ANTONIO | S8-S17629 | 2 | 89.00 | 4342********2333 | 097417 | 06/17/13 |
| LOPEZ, MARTIN | S8-S19364 | 2 | 39.00 | 4778********7538 | 265326 | 06/17/13 |
| MANOCK, CHARLES | S8-S21561 | 2 | 138.00 | 4730********7608 | 522147 | 06/17/13 |
| MANOCK, ZACH | S8-S21301 | 2 | 54.00 | 5175********3375 | 193884 | 06/17/13 |
| MARQUEZ, ALEJANDRO | S8-S20846 | 2 | 79.00 | 5424********1408 | 27576B | 06/17/13 |
| MARROQUIN, JESSE | S8-S18885 | 2 | 49.00 | 4217********6248 | 133089 | 06/17/13 |
| MARTIN, THOMAS | S8-S21520 | 2 | 69.00 | 4342********4861 | 820092 | 06/17/13 |
| MCALLISTER, JOE | S8-S17293 | 2 | 89.00 | 4873********1539 | 244188 | 06/17/13 |
| MCGRAW, MARCUS | S8-S21519 | 2 | 49.00 | 4868********9204 | 861431 | 06/17/13 |
| MCGUINNESS, BILL | S8-X22999 | 2 | 64.00 | 3713*******3003 | 161937 | 06/17/13 |
| MELARA, ANGEL | S8-S20888 | 2 | 49.00 | 4778********6582 | 265328 | 06/17/13 |
| MESSICK, ROBIN | S8-S19250 | 2 | 659.00 | 5588********5223 | 28090Z | 06/17/13 |
| MILOVICH, ROBERT | S8-S20795 | 2 | 49.00 | 4313********2363 | 035834 | 06/17/13 |
| MONTOYA, JORGE | S8-S20757 | 2 | 61.00 | 4342********3981 | 821948 | 06/17/13 |
| MUNOZ, ALFREDO | S8-S18035 | 2 | 29.00 | 4342********8998 | 010533 | 06/17/13 |
| MUNOZ, IRMA | S8-S20928 | 2 | 89.00 | 4778********8431 | 265327 | 06/17/13 |
| MUNOZ, LINO | S8-S10619 | 2 | 119.00 | 6011********4254 | 017428 | 06/17/13 |
| NAVARRO, AARON | S8-S20877 | 2 | 49.00 | 5178********6715 | 778712 | 06/17/13 |
| NORIEGA, THOMAS | S8-S21556 | 2 | 89.00 | 5262********3025 | 356879 | 06/17/13 |
| O BRIEN, GENE | S8-S17321 | 2 | 79.00 | 4414********8631 | 009577 | 06/17/13 |
| OLIVERO, LORI | S8-S19387 | 2 | 29.00 | 4217********7927 | 143081 | 06/17/13 |
| ORTIZ, DAVID | S8-X51023 | 2 | 34.00 | 4419********0574 | 004168 | 06/17/13 |
| PEARSON, STEVE | S8-S18344 | 2 | 49.00 | 4217********2116 | 143480 | 06/17/13 |
| PEREZ, JARRETT | S8-S17668 | 2 | 49.00 | 4330********3442 | 083852 | 06/17/13 |
| PERRIN, CHERI | S8-S15988 | 2 | 69.00 | 4388********0520 | 05295C | 06/17/13 |
| PINEDA, FLOR | S8-S16949 | 2 | 69.00 | 4815********9404 | 173384 | 06/17/13 |
| RAMOS, RAY | S8-S20783 | 2 | 69.00 | 5109********4232 | H90809 | 06/17/13 |
| RANGEL-GUERRERO, JOSE LUIS | S8-S21238 | 2 | 139.00 | 4217********7971 | 103581 | 06/17/13 |
| RETA, RACHELLE | S8-S15237 | 2 | 109.00 | 5581********3130 | 719225 | 06/17/13 |
| REYES, FELIX | S8-S16915 | 2 | 69.00 | 5262********2428 | 065196 | 06/17/13 |
| SAENZ, DAVID | S8-S19839 | 2 | 89.00 | 4778********3971 | 265325 | 06/17/13 |
| SALAS, MARTIN | S8-S20859 | 2 | 49.00 | 4298********4906 | 329977 | 06/17/13 |
| SAMUELIAN, JANET | S8-S21157 | 2 | 69.00 | 4767********9143 | 017718 | 06/17/13 |
| SANCHEZ, BRIANA | S8-S21418 | 2 | 49.00 | 4778********3210 | 265329 | 06/17/13 |
| SHAMBOURGER, ERIC | S8-V0731 | 2 | 54.00 | 5466********4816 | 03584Z | 06/17/13 |
| SHAVER, OLIVIA | S8-S12485 | 2 | 49.00 | 4388********9217 | 05269C | 06/17/13 |
| SHERGILL, KULVINDER | S8-S18386 | 2 | 129.00 | 4342********1276 | 821937 | 06/17/13 |
| SILVER, ROD | S8-S13032 | 2 | 49.00 | 4603********9343 | 642933 | 06/17/13 |
| SMITH, IAN | S8-S18168 | 2 | 49.00 | 4282********7855 | 033809 | 06/17/13 |
| SMITH, RICK | S8-S21274 | 2 | 100.00 | 5178********0562 | 05275B | 06/17/13 |
| STEBBEN, MARTIN | S8-S15140 | 2 | 59.00 | 5466********3061 | 27673P | 06/17/13 |
| STROPE, CHERYL | S8-S21514 | 2 | 49.00 | 5403********0491 | 364663 | 06/17/13 |
| THEUS, ROBERT | S8-S16067 | 2 | 60.00 | 4217********5202 | 133384 | 06/17/13 |
| TODD, JANA | S8-S18483 | 2 | 178.00 | 4798********4036 | 807183 | 06/17/13 |
| WALLIS, KEN | S8-S15086 | 2 | 49.00 | 4636********6857 | 064241 | 06/17/13 |
| WILCOX, SCOTT | S8-X50071 | 2 | 30.00 | 5409********8818 | 776800 | 06/17/13 |
| WONGSESANIT, VIPUT | S8-S21541 | 2 | 49.00 | 4833********3610 | 023809 | 06/17/13 |
| WOOD, BOB | S8-S18092 | 2 | 49.00 | 5403********7181 | 083842 | 06/17/13 |
| WRIGHT, DULCIE | S8-S21390 | 2 | 301.00 | 4323********2719 | 329978 | 06/17/13 |
| YANG, TONG | S8-S17467 | 2 | 49.00 | 4259********6773 | 097415 | 06/17/13 |
| Count | Card Type | Total |
| 5 | American Express | 788.00 |
| 22 | MasterCard | 2301.00 |
| 71 | Visa | 4919.00 |
| 3 | Discover | 225.00 |
| 0 | Other | 0.00 |
| 8233.00 |